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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJB0398A8014
Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 8080 | 7110: Office Furniture | $84,578.00 | 2000 | 29971 | |||
| 8082 | 7110: Office Furniture | $72,054.00 | 2000 | 57429 | |||
| 8077 | 7110: Office Furniture | $41,347.00 | 2000 | 554723 | |||
| 8078 | 7110: Office Furniture | $32,214.00 | 2000 | 579672 |